FURP.ORG / PUBLIC DATA EXPLORER

GRAHAM FAMILY FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GRAHAM FAMILY FOUNDATION INC (EIN 20-1228026)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-08
IRS object ID
201341289349100624
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-08T09:01:04-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RONNIE GRAVESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line135 PARK AVENUE NORTHAddressLine1
CityHOHENWALDCity
StateTNState
ZIP Code38462ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201228026EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GRAHAM FAMILY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGRAHNameControl
Phone9315892182Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 789AddressLine1
CityLINDENCity
StateTNState
ZIP Code37096ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTOMMY L GRAHAMName
TitleTRUSTEETitle
Phone9315892182Phone
Date Signed2013-05-08DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRONNIE GRAVESName
Phone9312235931Phone
Date Prepared2013-05-08DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY9737FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss30000ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss108InterestOnSavingsRevAndExpnss
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss500OtherIncomeRevAndExpnss
Total Revenue And Expenses30608TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Other Expenses Rev And Expnss147OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss147TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss47000ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps0ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss47147TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps0TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-16539ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY26276CashBOY
Cash EOY9737CashEOY
Cash EOYFMV9737CashEOYFMV
Total Assets BOY26276TotalAssetsBOY
Total Assets EOY9737TotalAssetsEOY
Total Assets EOYFMV9737TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY26276UnrestrictedBOY
Unrestricted EOY9737UnrestrictedEOY
Total Net Assets BOY26276TotalNetAssetsBOY
Total Net Assets EOY9737TotalNetAssetsEOY
Total Liabilities Net Assets BOY26276TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY9737TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY26276TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-16539ExcessOfRevenueOverExpenses
Subtotal9737Subtotal
Total Net Assets Fund Balances EOY9737TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Distribution Ratio Year10.000000DistributionRatioYear1
Qualifying Distributions Year250000QualifyingDistributionsYear2
Distribution Ratio Year20.000000DistributionRatioYear2
Distribution Ratio Year30.000000DistributionRatioYear3
Distribution Ratio Year40.000000DistributionRatioYear4
Qualifying Distributions Year5248108QualifyingDistributionsYear5
Total Distribution Ratio0.000000TotalDistributionRatio
Average Distribution Ratio0.000000AverageDistributionRatio
Adj Nonchrtbl Assets And One0AdjNonchrtblAssetsAndOnePct
Qualifying Distributions0QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Date Of Ruling Letter2004-09-10DateOfRulingLetter
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Amount Credited To Next Year0AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508efalseRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithTNStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationtruePrivateOperatingFoundation
New Substantial ContributorstrueNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameGINGER GRAHAM CAGLEBooksInCareOfPersonName
Books In Care Of Phone Number9315893360BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 483AddressLine1
CityLINDENCity
StateTNState
ZIP Code37096ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
TOMMY L GRAHAM
PO BOX 789LINDENTN37096PRESIDENT1.00000
EULETTA JOAN GRAHAM
PO BOX 789LINDENTN37096VICE-PRESIDENT1.00000
GINGER G CAGLE
PO BOX 483LINDENTN37096SECRETARY/TREAS.1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1EDUCATIONAL SCHOLARSHIPS TO STUDENTSDescription1
Expenses115800Expenses1
Description2FRIEND OF THE LIBRARYDescription2
Expenses21000Expenses2
Description3CHRISTIAN RECORD SERVICESDescription3
Expenses3200Expenses3
Description4UNIVERSITY OF TN PARSONS CENTERDescription4
Expenses430000Expenses4

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances0AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets0TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets0AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable0CashDeemedCharitable
Net Noncharitable Assets0NetNoncharitableAssets
Minimum Investment Return0MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions0ExpensesAndContributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Excess Distri Carryover Year5248108ExcessDistriCarryoverYear5
Excess Distri Carryover Year4160500ExcessDistriCarryoverYear4
Excess Distri Carryover Year3107440ExcessDistriCarryoverYear3
Excess Distri Carryover Year250000ExcessDistriCarryoverYear2
Total Excess Distri Carryover566048TotalExcessDistriCarryover
Total Corpus566048TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year5248108ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year317940ExcessDistriCyovToNextYear
Excess From Year4160500ExcessFromYear4
Excess From Year3107440ExcessFromYear3
Excess From Year250000ExcessFromYear2

Private Operating Foundations PrivateOperatingFoundations

FieldValueIRS element (for citing)
Section4942j3XSection4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

FieldValueIRS element (for citing)
Current Year0CurrentYear
Total0Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Year250000Year2
Year3107440Year3
Total157440Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

FieldValueIRS element (for citing)
Year250000Year2
Year3107440Year3
Total157440Total

Total Assets TotalAssets

FieldValueIRS element (for citing)
Total0Total

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi

FieldValueIRS element (for citing)
Total0Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

FieldValueIRS element (for citing)
Total0Total

Total Support TotalSupport

FieldValueIRS element (for citing)
Total0Total

Public Support PublicSupport

FieldValueIRS element (for citing)
Total0Total

Largest Support From EO LargestSupportFromEO

FieldValueIRS element (for citing)
Total0Total

Gross Investment Income GrossInvestmentIncome

FieldValueIRS element (for citing)
Total0Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerTOMMY L GRAHAMContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (65 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
RICHARD CANNON RHODES
65 BARNETTE DRLOBELVILLETN37097NONEBETHEL UNIVCOLLEGE$500
TIFFANY A PHILLIPS
3809 LEGO SCHOOL RDLINDENTN37096NONEBYUCOLLEGE$500
WILLIAM ALEC RICHARDSON
3002 SWINDEL CREEK RDLINDENTN37096NONECOMM. COLLEGECOLUMBIA STATECOLLEGE$500
FAITH YORK
141 W MAINLINDENTN37096NONECOMM COLLEGECOLUMBIA STATEUNIVERSITY$300
CHELSEA BATES
494 ROCKHOUSE RDLINDENTN37096NONECOMM COLLEGEJACKSON STATECOLLEGE$500
JORDAN TRULL
85 HWY 100LINDENTN37096NONECOMM COLLEGEJACKSON STATECOLLEGE$500
RAVEN BRASHIER
1670 OLD HWY 13LINDENTN37096NONESTATE UNIV.MIDDLE TNCOLLEGE$500
JOSEPH HUNTER HIMES
7423 HWY 412 WESTLINDENTN37096NONEUNIVERSITYTENNESSEE TECHCOLLEGE$500
RODNEY BELASIC
PO BOX 774LINDENTN37096NONEUNIVERSITYTUSCULUMCOLLEGE$500
NADJA BARROS
2876 BUNKER HILL RDLINDENTN37096NONEUNIVERSITYUNIONCOLLEGE$500
JUSTIN K WILLIMS
90 WHITWELL CHAPEL RDLINDENTN37096NONEUNIVERSITYUNIONUNIVERSITY$500
JACOB TUCKER
153 SHELTON STREETLINDENTN37096NONENORTH ALABAMAUNIVERSITY OFCOLLEGE$500
ANNELIESE WILSDORG
126 KREBS CRLINDENTN37096NONENORTH ALBAMAUNIVERSITY OFCOLLEGE$500
MICHEAL HANKINS
2694 HWY 438 WLINDENTN37096NONETN CHATT.UNIVERSITY OFCOLLEGE$500
DEREK WATKINS
1587 HWY 100LINDENTN37096NONETN KNOX.UNIVERSITY OFCOLLEGE$500
KELLY COTTRELL
2592 BUCKFORK RDLINDENTN37096NONEUT MARTINCOLLEGE$500
MEMORI C DEPRIEST
7576 HWY 412 WLINDENTN37096NONEUT MARTINCOLLEGE$500
TAYLOR DILL
1004 LOBELVILLE HWYLINDENTN37096NONEUT MARTINCOLLEGE$500
ZACHARY GRIMES
1372 OLD HWY 13 NORTHLINDENTN37096NONEUT MARTINCOLLEGE$500
CHARLES B HARPER
776 S MAIN PO BOX 543LOBELVILLETN37097NONEUT MARTINCOLLEGE$500
WILLIAM HIGHAM
PO BOX 231LOBELVILLETN37097NONEUT MARTINCOLLEGE$500
GARRETT HILL
3796 HWY 13 SLINDENTN37096NONEUT MARTINCOLLEGE$500
NISSA LOMAX
7167 HWY 412LINDENTN37096NONEUT MARTINCOLLEGE$500
DRAY MERCER
593 BETHEL RDLINDENTN37096NONEUT MARTINCOLLEGE$500
ALEXANDER W PARCHMAN
14397 HWY 438 WLINDENTN37096NONEUT MARTINCOLLEGE$500
WILLIAM BLAKE QUALLS
43 WEST 4TH AVELOBELVILLETN37097NONEUT MARTINCOLLEGE$500
BRITTANY RENFROE
505 LONE ELM RDLEXINGTONTN38351NONEUT MARTINCOLLEGE$500
CARRIE NICOLE ROGERS
226 SOUTHWOOD DRLINDENTN37096NONEUT MARTINCOLLEGE$500
RICHARD WATKINS
3791 SHORT CREEK RDLINDENTN37096NONEUT MARTINCOLLEGE$500
SAMANTHA C GRAHAM
7692 HWY 412 WLINDENTN37096NONEMEMPHISUNIVERSITY OFCOLLEGE$500
TIFANI SMITH
5934 ROAN CREEK RDLINDENTN37096NONEMEMPHISUNIVERSITY OFCOLLEGE$500
ZACHARY SWAW
PO BOX 148LINDENTN37096NONEMEMPHISUNIVERSITY OFCOLLEGE$500
FRIENDS OF THE LIBRARY
104 COLLEGE AVELINDENTN37096NONEIMAGINATIONDONATION TOLIBRARY$1,000
CHRISTIAN RECORD SERVICES
4444 S 52ND STLINCOLNNE68516NONEDONATION$200
UNIVERSITY OF TN MARTIN
325 ADMIN BLDGMARTINTN38238NONEPARSONS, TNDONATION TOCAMPUS$30,000
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$0
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FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year47000TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII

FieldValueIRS element (for citing)
DescriptionNONEDescription

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Business Code522100BusinessCode
Unrelated Business Income$108UnrelatedBusinessIncomeAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$108UnrelatedBusinessIncomeAmount
FieldValueIRS element (for citing)
Total Part XVIA108TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooks
TN SEC OF STATE40
TN CHARITABLE REGISTRATION100
POSTAGE7

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionREFUND-UT MARTINDescription
Revenue And Expenses Per Books500RevenueAndExpensesPerBooks